Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 8600 11051122558 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 10112405041 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 05/12/2011 | Paid | $303.21 |
| DO 8600 11041514725 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 05/12/2011 | Paid | $209.40 |
| DO 8600 11041914991 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 05/12/2011 | Paid | $60.70 |
| DO 8600 11041914993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 132 | 05/12/2011 | Paid | $0.51 |
| DO 8600 11041914993 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 05/12/2011 | Paid | $359.49 |
| DO 8600 11042615371 | n/a | Transportation of Goods (Freight) | 161 | 05/12/2011 | Paid | $2.80 |
| DO 8600 11042615371 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 05/12/2011 | Paid | $180.00 |
| DO 8600 11042615374 | n/a | Transportation of Goods (Freight) | 181 | 05/12/2011 | Paid | $2.80 |
| DO 8600 11042615374 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 05/12/2011 | Paid | $541.35 |
| DO 8600 11042815630 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 05/12/2011 | Paid | $487.26 |
| DO 8600 11042815630 | n/a | Transportation of Goods (Freight) | 1121 | 05/12/2011 | Paid | $2.80 |
| DO 8600 11050315856 | n/a | Transportation of Goods (Freight) | 1141 | 05/12/2011 | Paid | $2.80 |
| DO 8600 11050315856 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 05/12/2011 | Paid | $971.25 |
| DO 8600 11050315877 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 05/12/2011 | Paid | $296.56 |